Upload item text for FI document using BAPI_ACC_DOCUMENT_POST
Hi,
I need to upload FI document posting using BAPI_ACC_DOCUMENT_POST. However item text that I received is too long and need to store at item long text. So can we use BAPI_ACC_DOCUMENT_POST to upload long text for item text? If this possible, may I know how to do this.
Thanks.
Regards,
ain
Hi,
You cannot pass item long text using this BAPI, Call the function module SAVE_TEXT after successfull call of BAPI
Call Save_Text with following parameters.
Text_ID : 0001 (Notes)
Text_object : DOC_ITEM (Line Item Text)
Language : EN
Text Name : Company code +Document NO + Fiscal Year + Line item ID
Regards
Vinod
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I was trying to upload sales text for a material master using LSMW direct input method.
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Legacy Data On the PC (Frontend)
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Transactions Read: 1
Records Read: 1
Transactions Written: 1
Records Written: 1
Step 8 -> Display read data
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Step 9 -> Convert data
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File Written: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
Transactions Read: 1
Records Read: 1
Transactions Written: 1
Records Written: 2
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1 /SAPDMC/LTXTH 1MVKE MATERIAL1 0001E
2 /SAPDMC/LTXTL 2/ SALES TEXT FOR Material MATERIAL1
Step 11 -> Start direct input program
Output result for the same
Legacy System Migration Workbench
Project: ZNRD_PRJ1 ORH
Subproject: ZNRD_SUBPRJ2 Upload long text
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File : ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
Long Texts in Total: 1
Successfully Transferred Long Texts: 1
Non-Transferred Long Texts: 0
Now when i check the material master sales view -> sales text it is empty.
Please help me with the same.
Regards,
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I followed the following steps for the same
Tab dlimited Text file format
MATNR LONGTEXT LINE
MATERIAL1 LONGTEXT FOR MATERIAL MATERIAL1 1 *************************************************************************************************************
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Object -> 0001
Method-> 0001
Program name -> /SAPDMC/SAP_LSMW_IMPORT_TEXTS
Program type -> D
Step2 -> Maintain Source Structure
Source structure -> LONG_TEXT Source structure for long text
Step 3-> Maintain souce file Source Fields
ZLONG_TEXT Source structure for long text
MATNR C(018) MATNR
LTEXT C(132) LTEXT
Step 4-> Maintain structure relationship
Structure Relations
/SAPDMC/LTXTH Long Texts: Header <<<< ZLONG_TEXT Source structure for long text
Select Target Structure
/SAPDMC/LTXTH . /SAPDMC/LTXTL Long Texts: Row <<<< ZLONG_TEXT Source structure for long text
Select Target Structure /SAPDMC/LTXTL .
Step 5-> Maintain Field mapping and conversion rules
Here i have assigned constan rules to couple of them like
/SAPDMC/LTXTH Long Texts: Header
Fields
OBJECT Texts: Application Object
Rule : Constant
Code: /SAPDMC/LTXTH-OBJECT = 'MVKE'.
NAME Name
Source: ZLONG_TEXT-MATNR (MATNR)
Rule : Transfer (MOVE)
Code: /SAPDMC/LTXTH-NAME = ZLONG_TEXT-MATNR.
ID Text ID
Rule : Constant
Code: /SAPDMC/LTXTH-ID = '0001'.
SPRAS Language Key
Rule : Constant
Code: /SAPDMC/LTXTH-SPRAS = 'E'.
/SAPDMC/LTXTL Long Texts: Row
Fields
TEXTFORMAT Tag column
Rule : Constant
Code: /SAPDMC/LTXTL-TEXTFORMAT = '/'.
TEXTLINE Text Line
Source: ZLONG_TEXT-LTEXT (LTEXT)
Rule : Transfer (MOVE)
Code: /SAPDMC/LTXTL-TEXTLINE = ZLONG_TEXT-LTEXT.
Step6 -> Specify file Legacy
Data On the PC (Frontend)
Data D:\Sales_Longtext.txt
Step7 -> Assign File ZLONG_TEXT
Source structure for long text
Data D:\Sales_Longtext.txt
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ZLONG_TEXT 1 1 0
Transactions Read 1
Records Read: 1
Transactions Written: 1
Records Written: 1
Step 8 -> Display read data
Field Name Field Text Field Value
MATNR MATNR MATERIA1
LTEXT LTEXT SALES TEXT FOR Material MATERIAL1
Step 9 -> Convert data
File Read: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.read
File Written: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
Transactions Read: 1
Records Read: 1
Transactions Written: 1
Records Written: 2
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1 /SAPDMC/LTXTH 1 MVKE MATERIAL1 0001 E
2 /SAPDMC/LTXTL 2/ SALES TEXT FOR Material MATERIAL1
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Output result for the same
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ZNRD_PRJ1 ORH
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Object: ZNRD_LTEXT Long text tru direct input
File : ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
Long Texts in Total: 1
Successfully Transferred Long Texts: 1
Non-Transferred Long Texts: 0
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Regards,
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<REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
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